 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$109,595,000 |
$18,705 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$9,152,000 |
$1,562 |
8% |
|
|
Local: |
$39,447,000 |
$6,733 |
36% |
|
|
State: |
$60,996,000 |
$10,411 |
56% |
|
|
|
Total Expenditures: |
$102,290,000 |
$17,459 |
|
|
|
|
Total Current Expenditures: |
$91,206,000 |
$15,567 |
|
|
|
Instructional Expenditures: |
$58,539,000 |
$9,991 |
64% |
|
|
|
Student and Staff Support: |
$10,152,000 |
$1,733 |
11% |
|
|
Administration: |
$8,493,000 |
$1,450 |
9% |
|
|
Operations, Food Service, other: |
$14,022,000 |
$2,393 |
15% |
|
|
|
Total Capital Outlay: |
$519,000 |
$89 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$41,000 |
$7 |
|
|
|
